Abbreviated Company Accounts - CRANBOURNE INVESTMENTS LTD

CRANBOURNE INVESTMENTS LTD - Company Information

05935657 CRANBOURNE INVESTMENTS LTD 2015-09-27 false 2014-09-29 2015-09-27 true 05935657 2014-09-29 2015-09-27 05935657 2015-09-27 05935657 2014-09-28 05935657 uk-gaap-cd-bus:Director1 2014-09-29 2015-09-27 05935657 uk-gaap-cd-bus:Director2 2014-09-29 2015-09-27 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-29 2015-09-27 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-27 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-28 iso4217:GBP shares

Registered Number 05935657

CRANBOURNE INVESTMENTS LTD

Abbreviated Accounts

27 September 2015

CRANBOURNE INVESTMENTS LTD Registered Number 05935657

Abbreviated Balance Sheet as at 27 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	6,648	3,614
Investments	3	1,777,888	1,549,076
		1,784,536	1,552,690
Current assets
Debtors		172,151	170,156
Investments		10,299	10,300
Cash at bank and in hand		10,010	7,441
		192,460	187,897
Creditors: amounts falling due within one year		(784,279)	(544,676)
Net current assets (liabilities)		(591,819)	(356,779)
Total assets less current liabilities		1,192,717	1,195,911
Creditors: amounts falling due after more than one year		(1,005,434)	(1,049,766)
Total net assets (liabilities)		187,283	146,145
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		187,281	146,143
Shareholders' funds		187,283	146,145

For the year ending 27 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 August 2016

And signed on their behalf by:
A Brecher, Director

CRANBOURNE INVESTMENTS LTD Registered Number 05935657

Notes to the Abbreviated Accounts for the period ended 27 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 29 September 2014	10,967
Additions	5,250
Disposals	-
Revaluations	-
Transfers	-
At 27 September 2015	16,217
Depreciation
At 29 September 2014	7,353
Charge for the year	2,216
On disposals	-
At 27 September 2015	9,569
Net book values
At 27 September 2015	6,648
At 28 September 2014	3,614

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings reducing balance 25%

3Fixed assets Investments
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2